Aktieselskabet af 1. februar 2018 — Credit Rating and Financial Key Figures

CVR number: 29696349
Virkelyst 11, 9400 Nørresundby
bogholderi@zensehome.dk
tel: 70702034
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 823.56
Employee benefit expenses-2 346.63
Total depreciation- 543.43
EBIT-3 713.62
Other financial income48.77
Other financial expenses- 314.00
Pre-tax profit-3 978.85
Income taxes558.61
Net earnings-3 420.24

Assets (kDKK)

2016
Development expenditure1 197.57
Intangible rights68.14
Intangible assets total1 265.71
Machinery and equipment41.80
Tangible assets total41.80
Investments total
Non-current other receivables37.24
Long term receivables total37.24
Finished products/goods2 223.74
Inventories total2 223.74
Current trade debtors1 124.22
Prepayments and accrued income4.82
Current other receivables83.39
Current deferred tax assets6 777.30
Short term receivables total7 989.73
Cash and bank deposits174.26
Cash and cash equivalents174.26
Balance sheet total (assets)11 732.48

Equity and liabilities (kDKK)

2016
Share capital10 701.80
Retained earnings-2 854.27
Profit of the financial year-3 420.24
Shareholders equity total4 427.29
Non-current loans from credit institutions1 520.00
Non-current liabilities total1 520.00
Current loans from credit institutions1 175.57
Current trade creditors1 356.94
Current owed to participating2 946.63
Other non-interest bearing current liabilities306.05
Current liabilities total5 785.19
Balance sheet total (liabilities)11 732.48
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